FUND 3650 CONVENTION CTR OPERATING FUND
	DEPT 3650
ACCT #	NAME	2006 ALLOW
3202	ENERGY SAVINGS CONTRACT	152,454
3203	UTILITIES-ELECTRICAL	200,000
3204	UTILITIES-WATER	12,000
3205	UTILITIES-GAS	90,000
3470	APPRAISALS	1,200
3512	ADMINSTRATIN EXPENSES	10,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	465,654
4065	DEPRECIATION RESERVES	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
	TOTAL FUND 3650 CONVENTION CTR OPERATING F	465,654